Muster Roll No. : 8460	Date From : 23/11/2020    Date To : 29/11/2020	Sanction No. : 2612007/2020-2021/18243/AS    Sanction Date : 31/07/2020
Work Code : 2612006017/IC/85175	Work Name : field channel 20-21 sedha singh wala (2612006017/IC/85175)

Measurement Book Detail

MB NO.  67        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 CHARANJEET KAUR(Wife) PB-12-006-017-001/38 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 216 1296 0 0 1296 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL008373 Credited 08/12/2020   2 PARAMJEET KAUR PB-12-006-017-001/44 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 216 1080 0 0 1080 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL008373 Credited 08/12/2020   3 SUKHDEEP KAUR(Wife) PB-12-006-017-001/51 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 216 1296 0 0 1296 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL008373 Credited 08/12/2020   4 GURDUR SINGH(Husband) PB-12-006-017-001/66 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 216 1296 0 0 1296 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL008373 Credited 08/12/2020   5 VEERPAL KAUR(Wife) PB-12-006-017-001/7 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 216 1296 0 0 1296 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL008373 Credited 08/12/2020   6 Harjeet singh(Husband) PB-12-006-017-001/74 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 216 864 0 0 864 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL008373 Credited 08/12/2020   7 KULWINDER KAUR(Wife) PB-12-006-017-001/43 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P A P P 5 216 1080 0 0 1080 HDFC JAITU MANDI HDFC0002254 2612006WL008373 Credited 08/12/2020   8 SUKHJEET KAUR(Self) PB-12-006-017-001/56 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 216 1080 0 0 1080 INDIAN BANK Jaitu IDIB000J529 2612006WL008373 Credited 08/12/2020   9 MANDEEP KAUR(Self) PB-12-006-017-001/60 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 216 1296 0 0 1296 INDIAN BANK Jaitu IDIB000J529 2612006WL008373 Credited 08/12/2020   10 JASWINDER KAUR(Self) PB-12-006-017-001/66 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 216 1296 0 0 1296 INDIAN BANK Jaitu IDIB000J529 2612006WL008373 Credited 08/12/2020   11 JASVEER KAUR(Self) PB-12-006-017-001/68 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 216 1296 0 0 1296 INDIAN BANK Jaitu IDIB000J529 2612006WL008373 Credited 08/12/2020   12 MOHINDER KAUR(Self) PB-12-006-017-001/73 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P A P P 5 216 1080 0 0 1080 INDIAN BANK Jaitu IDIB000J529 2612006WL008373 Credited 08/12/2020   13 ANGREJ KAUR(Self) PB-12-006-017-001/74 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 216 1296 0 0 1296 INDIAN BANK Jaitu IDIB000J529 2612006WL008373 Credited 08/12/2020   14 BEANT KAUR(Wife) PB-12-006-017-001/41 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 216 1296 0 0 1296 INDIAN BANK Jaitu IDIB000J529 2612006WL008373 Credited 08/12/2020   15 KUDHO(Self) PB-12-006-017-001/77 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 216 1296 0 0 1296 INDIAN BANK Jaitu IDIB000J529 2612006WL008373 Credited 08/12/2020   16 BALKAR SINGH(Self) PB-12-006-017-001/55 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 216 1296 0 0 1296 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL008373 Credited 08/12/2020   17 RANIPAL KAUR(Wife) PB-12-006-017-001/55 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 216 1296 0 0 1296 INDIAN BANK Jaitu IDIB000J529 2612006WL008373 Credited 08/12/2020   18 HARJINDER KAUR(Wife) PB-12-006-017-001/37 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A A P 5 216 1080 0 0 1080 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL008373 Credited 08/12/2020   19 MAJOR SINGH(Husband) PB-12-006-017-001/76 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 216 1080 0 0 1080 INDIAN BANK Jaitu IDIB000J529 2612006WL008373 Credited 08/12/2020   Daily Attendence 18 17 18 19 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 22896 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 22896 Average Per labour 1205.0526

Total man days : 106